Position Description

Job Description Job Number: R0028414

IT Auditor, Mid

Key Role:

Maintain responsibility for conducting and documenting and testing complex IT and financial controls. Participate in all facets of an IT audit readiness project and serve as a team member on a small team. Perform FISCAM- and NIST-based audits of general applications, system controls, and operational controls of federal DoD systems. Provide recommendations for mitigating identified discrepancies. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead.

Basic Qualifications:

7 years of experience in a large accounting or audit firm

Experience with IT audits

Experience with performing FISCAM or SOX -based audits of general applications, system controls, and operational controls of commercial or federal or DoD systems

Experience with Microsoft Office, including Excel and PowerPoint

Experience with quality assurance

Secret clearance

BA or BS degree

Additional Qualifications:

Experience in the FIAR community a plus

Knowledge of DoD financial management practices or business processes preferred

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